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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-44-006-013-001/612-B Family Id: 612-B
Name of Head of Household: जिया लाल
Name of Father/Husband: कंधी लाल
Category: ST
Date of Registration: 8/20/2020
Address: 00
Villages:
Panchayat: फ्रढरी
Block: धिमारखेडा
District: KATNI (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 612-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जिया लाल Male 42
2 reenu bai Female 36 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 953168 जिया लाल 14/09/2021~~20/09/2021~~7 6
2 1000810 23/09/2021~~29/09/2021~~7 6
3 1076856 10/10/2021~~16/10/2021~~7 6
4 208645 01/06/2022~~07/06/2022~~7 6
5 247157 reenu bai 09/06/2022~~15/06/2022~~7 6
6 921440 11/01/2023~~17/01/2023~~7 6
7 956687 18/01/2023~~24/01/2023~~7 6
8 1005579 28/01/2023~~03/02/2023~~7 6
9 378353 07/07/2023~~13/07/2023~~7 6
10 437114 28/07/2023~~03/08/2023~~7 6
11 489706 18/08/2023~~24/08/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 953168 जिया लाल 14/09/2021~~20/09/2021~~7 6 CTR लूज बोल्डर बरा वाली नरघी के पास बिहरिया पार्ट 7 (1744006013/WC/22012034810076)
2 1000810 23/09/2021~~29/09/2021~~7 6 CTR लूज बोल्डर बदबदा भटिया के पास पार्ट 12 (1744006013/WC/22012034810097)
3 1076856 10/10/2021~~16/10/2021~~7 6 सी सी रोड एंड नाली निर्माण कार्य लीला बाई के घर से मैन रोड की और (1744006013/RC/22012034577887)
4 208645 01/06/2022~~07/06/2022~~7 6 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595)
5 247157 reenu bai 09/06/2022~~15/06/2022~~7 6 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595)
6 921440 11/01/2023~~17/01/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
7 956687 18/01/2023~~24/01/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
8 1005579 28/01/2023~~03/02/2023~~7 6 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001)
9 378353 07/07/2023~~13/07/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
10 437114 28/07/2023~~03/08/2023~~7 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251)
11 489706 18/08/2023~~24/08/2023~~7 6 contoor trench nirman karya bihariya khasra no 372 (1744006013/WC/22012035097594)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 reenu bai 09/06/2022 6 किरहा नाला तट सुद्रीकरण कार्य ठिर्री (1744006013/WC/22012034927595) 6060 1014 0
2 reenu bai 11/01/2023 5 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 27843 840 0
3 reenu bai 18/01/2023 4 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 28966 664 0
4 reenu bai 28/01/2023 1 नवीन तालाब निर्माण कार्य टिर्री (1744006013/WC/22012034595001) 30167 175 0
Sub Total FY 2223 16 2693 0
5 reenu bai 28/07/2023 6 CONTOUR TRENCH NIRMAN PHUTHA KI BHARTIYA ME BIHARIYA (1744006013/WC/22012035088251) 11138 1020 0
Sub Total FY 2324 6 1020 0